- Vistra (Irving, TX)
- …risk assessment process . + Perform interviews and testing of business process controls to ensure designand operational effectivenessis in compliance ... such to companymanagement. + Develop and maintain strong working relationships with business unitpersonnel to ensure SOX requirements are effectively and… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX Auditor ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits… more
- Pilot Company (Knoxville, TN)
- …reports as necessary. In this role you will: + Assist in scheduling meetings with business process and control owners. + Document and/or update business ... local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible...in scope business processes and participate in business process walkthrough meetings. + Coordinate with… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners in documenting the process over internal controls over ... onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control...internal and external auditors. + Assist Finance and IT business units with process / internal control related… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay FL, Salt Lake City UT, Camden NJ, Plano TX or Herndon VA. ... Schedule: 9/80 Job Description: The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through monitoring and enforcing SOX… more
- Pilot Company (Knoxville, TN)
- …and accurate procedures based on industry standards. + Acts as a resource for business process control owners for control guidance. + Review and perform tests ... law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for...of design and effectiveness for in scope business processes and lead business … more
- 3M (IN)
- …or changes to existing processes to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance; + Assist second ... bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT… more
- Discover (Riverwoods, IL)
- …audit of the company's internal controls over financial reporting. + Leads process walk-throughs with functional business partners, ensuring that flowcharts, ... (eg, risk assessment, materiality, significant accounts disclosures, establish milestones of key SOX activities, etc.). + Works with functional business areas to… more
- Dynatrace (Waltham, MA)
- …the coordination efforts of ERM activities. + Provide advisory (consulting) services to business process /system owners and proactively evaluate process and ... PCAOB, and SOX requirements. + Experience assessing the design of and evaluating business process controls and conducting internal audits. + Business … more
- GE Aerospace (Evendale, OH)
- …of the following:** **Execute SOx program including:** **Leading walkthroughs of business cycles, with external auditor , and assess the effectiveness of the ... controls (Tests of Design)** **Lead scoping and risk assessment of assigned business processes** **Develop, update or review in-scope process narratives,… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...auditors in performing and documenting walkthroughs of major accounting process cycles + Performing test of key controls to… more
- Lowe's (Mooresville, NC)
- …preliminary audit plan, which includes reviewing and approving documenting processes via process maps and flowcharts and work paper standards. + Ensures in-scope ... by Senior and Staff Auditors. + Identifies key control points within a process /activity and develops audit test steps designed to evaluate the adequacy and… more
- TXNM Energy (Albuquerque, NM)
- …on new systems development/implementation projects Consults on IT systems compliance, business process optimization, profit improvement, internal control reviews ... on new systems development/implementation projects Consults on IT systems compliance, business process optimization, profit improvement, internal control reviews… more
- The Cigna Group (Bloomfield, CT)
- …to learn quickly + Understanding of information technology, including experience with automated business process controls and IT dependent controls, is a plus + ... and results + Develop strong partnerships and continue to further strengthen SOX PMO relationships with key stakeholders ( Business Areas, auditors and… more
- Global Foundries (Malta, NY)
- … SOX controls especially in transformation of software, including business process controls design, policies, procedures, documentation, evidence evaluation, ... www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the Sarbanes-Oxley compliance program with... SOX program. + Knowledge and experience around business process controls and evaluation are a… more
- Portland General Electric (Portland, OR)
- …and progressive audit and consultation reports, making risk reduction and/or process improvement recommendations. **Internal Auditor ** Supports audit and ... or other related field or equivalent experience is required. For a **Senior Internal Auditor ** , five or more years in business , internal auditing, public… more
- Fortive Corporation (Raleigh, NC)
- …Internal Audit to develop long-term SOX compliance strategy. + Conduct SOX risk assessments to identify in-scope locations, business processes, key internal ... SOX champions within NewCo's operating companies. Training includes: process documentation, testing methodology, management review controls, and controls over… more
- Global Foundries (Malta, NY)
- … business process owners on the implementation and maintenance of SOX controls, including business process controls design, policies, procedures, ... www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the responsibilities under its Sarbanes-Oxley... SOX program + Knowledge and experience around business process controls and evaluation are a… more
- NuScale Power (Houston, TX)
- …Perform walkthroughs with stakeholders to assist with process documentation, including process workflows + Ensure SOX documentation is kept current for ... POSITION SUMMARY: The Sr. Auditor will join independent internal audit function at...This role will assist with the execution of the SOX testing program and other internal audits as needed.… more
- Robert Half Finance & Accounting (Lansing, MI)
- …with Accounting Functions * Proven track record in Auditing * Knowledge of Business Process Functions * Familiarity with Compliance matters, specifically within ... exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/Director will play an integral role in maintaining an… more